Billed Entity:
124758
FRN:
446997
Funding Year:
2000
470#:
661750000258379
471#:
201576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,403.16
Last Date of Service:
 
Disbursed Amount:
$15,403.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,304.51
$2,304.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,654.12
$27,654.12
One Time Cost:
$351.62
$351.62
One Time Ineligible Cost:
$0.00
$351.62
Total Cost:
$28,005.74
$28,005.74
Discount Percent:
55
55
Requested Amount:
$15,403.16
$15,403.16